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Company P has had a recent IS/IT audit and weaknesses were highlighted within the privacy and security section of the report. Which TWO of the following would be classed as general controls of privacy and security?

Options:

Hierarchy of access

Time lock-out function

Identification and authorisation checks

Validity checks

Completeness checks

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Question 2

Which of the following best describes the 'passive stage' of purchasing?

Options:

Purchasing has no strategic direction

Purchasing is concentrated on price negotiation

Purchasing integrates latest practices and technology

Purchasing is independent of corporate strategy

Question 3

Which of the following is NOT a component of the working capital cycle?

Options:

The average time that raw materials remain in inventory

The time taken to produce the goods

The time taken by customers to pay for the goods

The time taken by the bank to approve lending

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